S.C. TOTAL TECH S.R.L. S.R.L.
Fiscal identifier: 14664556
Public procurement data for TOTAL TECH S.R.L. S.R.L. (14664556) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
56
Won amount
Total value
€10,877.98
Win rate
Percentage
90%
Procurement Summary
TOTAL TECH S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 56 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39844208 cartuse imprimante | RO  Scoala Gimnaziala "Dimitrie A. Sturdza" | RON 99.17 | Awarded | Won |
DA39844208 cartuse imprimante | RO Scoala Gimnaziala "Dimitrie A. Sturdza" | RON 99.17 | Awarded | Won |
da35896763 Toner pentru imprimantele laser/faxuri | RO SCOALA "IONEL TEODOREANU" Iasi | RON 1,752.10 | Awarded | Won |
da35897054 Servicii de reparare si de intretinere a perifericelor informatice | RO SCOALA "IONEL TEODOREANU" Iasi | RON 1,200.00 | Awarded | Won |
da35878328 Materiale consumabile,articole birou, servicii mentenanta | RO SCOALA GIMNAZIALA NICOLAE IORGA | RON 1,565.55 | Awarded | Won |
da35782214 Servicii de reparare a fotocopiatoarelor | RO U.M. 02592 | RON 300.00 | Awarded | Won |
da35753408 Servicii de reparare a fotocopiatoarelor | RO SPITAL CLINIC DE BOLI INFECTIOASE "SF. PARASCHEVA", IASI | RON 370.00 | Awarded | Won |
da35723025 SERVICII DE REPARAREA SI INTRETINEREA CALCULATOARELOR | RO Scoala Gimnaziala "Dimitrie A. Sturdza" | RON 300.00 | Awarded | Won |
da35635812 ACHIZITIE PUBLICA DE CARTUSE IMPRIMANTA | RO Camin Batrani ''Sf. Imp. Constantin si Elena'' Iasi | RON 537.80 | Awarded | Won |
da35585692 cartuse toner | RO COLEGIUL TEHNIC ION HOLBAN | RON 1,633.61 | Awarded | Won |
da35548388 cartuse toner | RO SCOALA 36 VASILE CONTA | RON 1,096.64 | Awarded | Won |
da35548338 COPIATOR BIZHUB 224E REM | RO SCOALA 36 VASILE CONTA | RON 2,079.83 | Awarded | Won |
da35548270 Servicii de reparare si de intretinere a perifericelor informatice | RO SCOALA 36 VASILE CONTA | RON 4,159.66 | Awarded | Won |
da35548666 CARTUS HP CE278/285/CB435/CB436 CANON CRG712/713/725/728 XL | RO Scoala Gimnaziala "Dimitrie A. Sturdza" | RON 109.24 | Awarded | Won |
da35501702 piese de schimb | RO SPITAL CLINIC DE BOLI INFECTIOASE "SF. PARASCHEVA", IASI | RON 1,050.00 | Awarded | Won |
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